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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
32333 2290 122 2022-08-03 20:06:16+00 23.4 23.4 0 0 1 2022-09-29 11:14:09.579+00 2022-11-22 17:33:43.442+00 870 77 870 DES-032333 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032333 expense
66268 70 138 2022-04-18 19:38:06+00 0 0 0 0 1 2022-10-03 16:09:16.404+00 2022-10-03 16:09:16.411+00 43 43 18/04/2022 16:38-Diesel S10-525 DES-066268 expense
32343 2290 329 2022-08-03 20:29:17+00 17.5 17.5 0 0 1 2022-09-29 11:14:25.202+00 2022-11-22 17:32:42.468+00 870 77 870 DES-032343 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032343 expense
275413 70 2023-04-14 13:57:56+00 2270.7612 2270.7612 0 0 1 2023-04-17 16:37:28.483+00 2023-04-17 16:37:28.52+00 43 43 14/04/2023 10:57-Diesel S10-545 DES-275413 expense
32329 2290 241 2022-08-03 19:29:00+00 4.9 4.9 0 0 1 2022-09-29 11:14:05.781+00 2022-11-22 17:37:12.21+00 870 77 870 DES-032329 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-032329 expense
32295 2290 168 2022-08-03 19:18:52+00 44.4 44.4 0 0 1 2022-09-29 11:13:31.024+00 2022-11-24 14:29:38.225+00 870 1403 870 DES-032295 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032295 expense
32361 2290 319 2022-08-03 20:32:14+00 181.2 181.2 0 0 1 2022-09-29 11:14:47.736+00 2022-11-22 17:32:34.368+00 870 77 870 DES-032361 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032361 expense
32252 2290 104 2022-08-03 16:27:44+00 59.2 59.2 0 0 1 2022-09-29 11:12:35.564+00 2022-11-24 14:36:43.495+00 870 1403 870 DES-032252 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-032252 expense
32249 2290 204 2022-08-03 16:22:36+00 31.2 31.2 0 0 1 2022-09-29 11:12:32.679+00 2022-11-24 14:36:57.765+00 870 1403 870 DES-032249 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-032249 expense
32345 2290 325 2022-08-03 20:30:11+00 15 15 0 0 1 2022-09-29 11:14:29.245+00 2022-11-22 17:32:38.42+00 870 77 870 DES-032345 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032345 expense